| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 627531 | 2020-04-30 | 402.63 RON | 0.00 RON | 0.00 RON |
| 626316 | 2020-03-31 | 504.61 RON | 0.00 RON | 0.00 RON |
| 625091 | 2020-02-29 | 564.35 RON | 0.00 RON | 0.00 RON |
| 623864 | 2020-01-31 | 646.99 RON | 0.00 RON | 0.00 RON |
| 622618 | 2019-12-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 621368 | 2019-11-30 | 374.37 RON | 0.00 RON | 0.00 RON |
| 620139 | 2019-10-31 | 282.78 RON | 0.00 RON | 0.00 RON |
| 618981 | 2019-09-30 | 157.92 RON | 0.00 RON | 0.00 RON |
| 617860 | 2019-08-31 | 184.39 RON | 0.00 RON | 0.00 RON |
| 799530 | 2019-07-31 | 146.93 RON | 0.00 RON | 0.00 RON |
| 798382 | 2019-06-30 | 196.87 RON | 0.00 RON | 0.00 RON |
| 797153 | 2019-05-31 | 239.09 RON | 0.00 RON | 0.00 RON |
| 795899 | 2019-04-30 | 370.20 RON | 0.00 RON | 0.00 RON |
| 794630 | 2019-03-31 | 538.77 RON | 0.00 RON | 0.00 RON |
| 793354 | 2019-02-28 | 694.28 RON | 0.00 RON | 0.00 RON |
| 792078 | 2019-01-31 | 755.22 RON | 0.00 RON | 0.00 RON |
| 790777 | 2018-12-31 | 649.38 RON | 0.00 RON | 0.00 RON |
| 789483 | 2018-11-30 | 820.05 RON | 0.00 RON | 0.00 RON |
| 788207 | 2018-10-31 | 368.42 RON | 0.00 RON | 0.00 RON |
| 786945 | 2018-09-30 | 155.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!